From:

2288 Marietta Hwy
Ste 190
Canton, GA 30114

jeff@jstevenspainting.com

Invoice Number INV-0001
Invoice Date February 13, 2025
Total Due $2,000.00
To:
Erik McNair

415 S Main St, Arlington, OH 45814, USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Home Exterior

Siding, Foundation, Roof, Exterior Trim

$1,500.000.00%$1,500.00
1 Carport

This is an interesting one...

$500.000.00%$500.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00